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CUI: 17517975 SRL BUZĂU MUNICIPIUL BUZAU

AGENTIA EUROSIGN SRL

Registered: 22.04.2005 STR. PRIETENIEI, 14 https://www.24sign.ro

Total revenue

1.98 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

258 purchases

Offline purchases

81,081 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.8%

Main client: TRANS BUS SA

National median: 30.2%

Ranked 25,182 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CISLAU CUI: 2808976 3,843 —— 3,843 0.2% 0.0% 3 2018–2019
SCOALA GIMNAZIALA CISLAU CUI: 29055020 3,460 —— 3,460 0.2% 0.2% 2 2024
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 2,970 —— 2,970 0.2% 0.1% 1 2022
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 2,843 —— 2,843 0.1% 0.1% 4 2020–2021
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 2,789 —— 2,789 0.1% 0.1% 1 2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 2,683 —— 2,683 0.1% 0.0% 2 2019–2022
SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 2,250 —— 2,250 0.1% 0.3% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 1,960 —— 1,960 0.1% 0.1% 1 2021
COMUNA SIRIU CUI: 4055718 — 1,948 — 1,948 0.1% 0.0% 2 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,280 500 — 1,780 0.1% 0.0% 5 2022–2023
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 840 —— 840 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 808 —— 808 0.0% 0.0% 3 2023–2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 760 —— 760 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 680 —— 680 0.0% 0.0% 1 2025
COMUNA CILIBIA CUI: 3724423 434 —— 434 0.0% 0.0% 1 2025

26-40 of 40 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41201668 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 22458000-5 17.09.2026 5,000
spital smeeni- achizitie mape analize
DA41157633 TRANS BUS SA CUI: 10622337 22458000-5 11.09.2026 12,492
imprimate la comanda
DA41079930 COMUNA BERCA CUI: 3662665 22458000-5 01.09.2026 1,750
panou bond 1f 70x100cm - regulament de ordine interioara stadion
DA41079863 COMUNA BERCA CUI: 3662665 22458000-5 01.09.2026 920
panou bond 1f 20x30cm - nu calcati iarba
DA41043058 COMPANIA DE APA SA CUI: 22987337 34990000-3 25.08.2026 2,275
placute avertizoare legislatie
DA41043086 COMPANIA DE APA SA CUI: 22987337 34990000-3 25.08.2026 975
placute avertizoare zone protectie
DA40996238 COMUNA COLTI CUI: 4154355 79341000-6 14.08.2026 4,778
produse si servicii promovare pentru proiect finantat prin pnrr
DA40826335 COMUNA GALBINASI CUI: 3724440 79341000-6 15.07.2026 300
produse si servicii promovare pentru proiecte finantare
DA40811061 COMUNA GALBINASI CUI: 3724440 79341000-6 13.07.2026 11,498
produse si servicii promovare pentru proiecte finantare pnrr
DA40802560 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 79341000-6 10.07.2026 20,000
spital smeeni- achizitie produse si servicii promovare proiect smis 354455

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2158432 MUNICIPIUL BUZAU CUI: 4233874 22459100-3 12.04.2024 55,787
autocolant outdoor
DAN1984706 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 35261000-1 21.08.2023 2,900
litere volumetrice led rmn - 1 set; tablou canvas rmn - 5.5mp.
DAN1984619 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 30199700-7 21.08.2023 11,250
mape a4 - 5000 buc; carti de vizita - 500 buc.
DAN1843339 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 79341000-6 17.01.2023 500
inserate publicitare
DAN1697304 MUNICIPIUL BUZAU CUI: 4233874 30192800-9 08.06.2022 1,350
realizare autocolante pentru autobuzele pentru transportul in comun din municipiul buzau
DAN1685891 JUDETUL BUZAU CUI: 3662495 22462000-6 19.05.2022 7,346
banner publicitar
DAN1529207 COMUNA SIRIU CUI: 4055718 19520000-7 14.09.2021 1,049
print polipropilena 850x2070, pvc 5 mm alb, 229x143 cm, pe care se aplica autocolante, plexiglas 3 mm personalizat 30x20 cm, autocolant oracal rosu
DAN1516753 COMUNA SIRIU CUI: 4055718 19520000-7 16.08.2021 899
print polipropilena 850x2070, pvc 5 mm alb 229x143 pe care se aplica autocolante, plexiglass 3 mm personalizat 30x20cm
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/17517975
  • /api/v1/suppliers/17517975/revenue
  • /api/v1/suppliers/17517975/scores
  • /api/v1/suppliers/17517975/benchmarks
  • /api/v1/red-flags/by-supplier/17517975
  • /api/v1/suppliers/17517975/years
  • /api/v1/suppliers/17517975/cpv
  • /api/v1/suppliers/17517975/clients
  • /api/v1/suppliers/17517975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API